How it works: VAT deadlines

It is important to keep track of the deadlines of the applications in the relevant countries. As a general rule, the following applies:

  • Applications between EU member states = 30 September the year after the invoice date

This means that the application deadline for any invoices issued in 2018 is 30 September 2019.

  • Applications between an EU member state and a non-EU country = 30 June the year after the invoice date

This means that the application deadline for any invoices issued in 2018 is 30 June 2019.

There are some exceptions, but we will help you keep track of all the deadlines.



Vat refund

Learn about the refund process for businesses.

Deductions

The how and what of deductions.


Contact us

If you would like more information about our services, fill out the form below and will get back to you in a moment.